Paid

Invoice

From:

1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1

info@attaboyinspections.com

Invoice Number INV-0016
Invoice Date March 29, 2022
Due Date March 30, 2022
Total Due $0.00
To:
Larissa and Neil Roszell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 House Age
$25.000.00%$25.00
1 Condo Price Reduction
$-40.000.00%$-40.00
1 GST (5%)
$23.000.00%$23.00
Sub Total $483.00
Tax $0.00
Paid -$483.00
Total Due $0.00